Billed Entity:
68977
FRN:
1433864
Funding Year:
2006
470#:
494790000568715
471#:
495354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 'service change one time charge' which is outside the funding year..
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$766.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$766.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.00
$159.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,916.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,916.28
Discount Percent:
40
40
Requested Amount:
$960.00
$766.51